Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 59956915 | PURCHES OF PWS MATERIALS | Drinking water | 646000 | XV Finance Commission | Basic Grant (untied) | 2024-03-01 00:00:00 |